Financial Summary -
Extramall International Group S.r.l.
Unique identification code:43327112
Registration number:J2020015389408
Nace:4791
Sales - Ron
8.847.267
Net Profit - Ron
379.380
Employees
48
Open Account
Company Extramall International Group S.r.l. with Fiscal Code 43327112
recorded a turnover of 2024 of
8.847.267,
with a net profit of
379.380
and having an average number of employees of
48.
The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Extramall International Group S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
0
2.760.553
3.017.559
4.990.471
8.847.267
Total Income - EUR
-
-
-
-
-
0
2.764.037
3.858.055
5.009.345
8.867.740
Total Expenses - EUR
-
-
-
-
-
19
2.517.320
3.851.826
4.875.918
8.415.416
Gross Profit/Loss - EUR
-
-
-
-
-
-19
246.716
6.229
133.427
452.324
Net Profit/Loss - EUR
-
-
-
-
-
-19
239.373
4.691
107.125
379.380
Employees
-
-
-
-
-
0
12
53
52
48
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales increased by 78.3%, from 4.990.471 euro in the year 2023, to 8.847.267 euro in 2024.
The Net Profit increased by 272.854 euro, from 107.125 euro in 2023, to 379.380 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Extramall International Group S.r.l. - CUI 43327112
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
111
21.932
46.159
55.607
35.856
Current Assets
-
-
-
-
-
814
1.312.142
848.488
1.799.200
2.356.152
Inventories
-
-
-
-
-
0
236.882
264.732
824.127
798.395
Receivables
-
-
-
-
-
827
860.692
233.988
616.512
949.591
Cash
-
-
-
-
-
-13
214.568
349.769
358.561
608.167
Shareholders Funds
-
-
-
-
-
808
240.164
245.600
351.980
729.393
Social Capital
-
-
-
-
-
0
809
811
809
804
Debts
-
-
-
-
-
117
1.093.910
649.047
1.511.552
1.662.615
Income in Advance
-
-
-
-
-
0
0
0
0
0
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"4791 - 4791"
CAEN Financial Year
4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.356.152 euro in 2024 which includes Inventories of
798.395 euro, Receivables of
949.591 euro and cash availability of
608.167 euro.
The company's Equity was valued at
729.393 euro, while total Liabilities amounted to
1.662.615 euro.
Equity increased by 379.380 euro, from 351.980 euro in 2023, to 729.393 in 2024.
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